| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.605.622,53 | 36,8 | 1.508.230,81 | 64,0 | 2.187.546,74 |
| 2024 1 | 3.418.075,79 | -15,5 | -627.325,44 | -5,9 | -212.757,64 |
| 2023 12 | 3.630.833,43 | -15,0 | -639.644,58 | -15,6 | -671.065,92 |
| 2023 11 | 4.301.899,35 | -6,2 | -286.544,79 | -4,1 | -182.684,64 |
| 2023 10 | 4.484.583,99 | -2,4 | -109.649,18 | 26,4 | 935.572,59 |
| 2023 9 | 3.549.011,40 | -6,5 | -246.557,45 | -24,1 | -1.127.788,89 |
| 2023 8 | 4.676.800,29 | 19,7 | 769.335,67 | 27,4 | 1.005.668,08 |
| 2023 7 | 3.671.132,21 | -13,3 | -563.109,27 | -36,1 | -2.076.178,88 |
| 2023 6 | 5.747.311,09 | 13,3 | 674.588,09 | 67,6 | 2.317.921,48 |
| 2023 5 | 3.429.389,61 | -16,3 | -666.524,92 | -39,4 | -2.226.563,48 |
| 2023 4 | 5.655.953,09 | 33,5 | 1.419.119,30 | 16,9 | 815.439,25 |
| 2023 3 | 4.840.513,84 | 56,6 | 1.749.259,19 | 18,1 | 743.122,12 |
| 2023 2 | 4.097.391,72 | -2,5 | -103.269,74 | 1,3 | 51.990,49 |
| 2023 1 | 4.045.401,23 | 65,2 | 1.596.883,74 | -5,3 | -225.076,78 |